@extends('layouts.app')
@section('title', 'Credit Notes')

@section('content')

<!-- Content Header (Page header) -->
<section class="content-header">
    <h1 class="tw-text-xl md:tw-text-3xl tw-font-bold tw-text-black">Credit Notes</h1>
</section>

<!-- Main content -->
<section class="content">
    @component('components.filters', ['title' => __('report.filters')])
        <div class="col-md-3">
            <div class="form-group">
                {!! Form::label('date_range', __('report.date_range') . ':') !!}
                {!! Form::text('date_range', null, ['placeholder' => __('lang_v1.select_a_date_range'), 'class' => 'form-control', 'id' => 'credit_notes_date_filter', 'readonly']); !!}
            </div>
        </div>
        <div class="col-md-3">
            <div class="form-group">
                {!! Form::label('credit_notes_customer_id',  __('contact.customer') . ':') !!}
                {!! Form::select('credit_notes_customer_id', $customers, null, ['class' => 'form-control select2', 'style' => 'width:100%', 'placeholder' => __('lang_v1.all')]); !!}
            </div>
        </div>
        <div class="col-md-3">
            <div class="form-group">
                {!! Form::label('credit_notes_payment_status',  __('purchase.payment_status') . ':') !!}
                {!! Form::select('credit_notes_payment_status', ['paid' => __('lang_v1.paid'), 'due' => __('lang_v1.due'), 'partial' => __('lang_v1.partial'), 'overdue' => __('lang_v1.overdue')], null, ['class' => 'form-control select2', 'style' => 'width:100%', 'placeholder' => __('lang_v1.all')]); !!}
            </div>
        </div>
    @endcomponent

    @component('components.widget', ['class' => 'box-primary'])
        <div class="table-responsive">
            <table class="table table-bordered table-striped" id="credit_notes_table">
                <thead>
                    <tr>
                        <th>Invoice NO</th>
                        <th>Customer</th>
                        <th>Status</th>
                        <th>Issued Date</th>
                        <th>Total Amount</th>
                        <th>Paid Amount</th>
                        <th>Paid Date</th>
                        <th>Due Amount</th>
                    </tr>
                </thead>
                <tfoot>
                    <tr class="bg-gray font-17 text-center footer-total">
                        <td colspan="4"><strong>@lang('sale.total'):</strong></td>
                        <td class="display_currency footer_total_amount" data-currency_symbol="true"></td>
                        <td class="display_currency footer_total_paid" data-currency_symbol="true"></td>
                        <td></td>
                        <td class="display_currency footer_payment_due" data-currency_symbol="true"></td>
                    </tr>
                </tfoot>
            </table>
        </div>
    @endcomponent

    <div class="modal fade payment_modal" tabindex="-1" role="dialog" 
        aria-labelledby="gridSystemModalLabel">
    </div>

    <div class="modal fade edit_payment_modal" tabindex="-1" role="dialog" 
        aria-labelledby="gridSystemModalLabel">
    </div>
</section>
<!-- /.content -->

@endsection

@section('javascript')
<script src="{{ asset('js/payment.js?v=' . $asset_v) }}"></script>
<script type="text/javascript">
    $(document).ready(function() {
        if($('#credit_notes_date_filter').length == 1) {
            $('#credit_notes_date_filter').daterangepicker(
                dateRangeSettings,
                function (start, end) {
                    $('#credit_notes_date_filter').val(start.format(moment_date_format) + ' ~ ' + end.format(moment_date_format));
                    credit_notes_table.ajax.reload();
                }
            );
            $('#credit_notes_date_filter').on('cancel.daterangepicker', function(ev, picker) {
                $('#credit_notes_date_filter').val('');
                credit_notes_table.ajax.reload();
            });
        }

        credit_notes_table = $('#credit_notes_table').DataTable({
            processing: true,
            serverSide: true,
            ajax: {
                url: '/ls-reports/credit-notes',
                data: function(d) {
                    if($('#credit_notes_date_filter').val()) {
                        var start = $('#credit_notes_date_filter').data('daterangepicker').startDate.format('YYYY-MM-DD');
                        var end = $('#credit_notes_date_filter').data('daterangepicker').endDate.format('YYYY-MM-DD');
                        d.start_date = start;
                        d.end_date = end;
                    }
                    if($('#credit_notes_customer_id').length) {
                        d.customer_id = $('#credit_notes_customer_id').val();
                    }
                    if($('#credit_notes_payment_status').length) {
                        d.payment_status = $('#credit_notes_payment_status').val();
                    }
                }
            },
            columns: [
                { data: 'invoice_no', name: 'transactions.invoice_no' },
                { data: 'customer_name', name: 'contacts.name' },
                { data: 'payment_status', name: 'transactions.payment_status' },
                { data: 'transaction_date', name: 'transactions.transaction_date' },
                { data: 'final_total', name: 'transactions.final_total' },
                { data: 'total_paid', name: 'total_paid', searchable: false },
                { data: 'last_paid_date', name: 'last_paid_date', searchable: false },
                { data: 'payment_due', name: 'payment_due', searchable: false }
            ],
            colReorder: true,
            fnDrawCallback: function(oSettings) {
                var total_amount = sum_table_col($('#credit_notes_table'), 'final_total');
                $('#credit_notes_table .footer_total_amount').text(total_amount);
                var total_paid = sum_table_col($('#credit_notes_table'), 'total_paid');
                $('#credit_notes_table .footer_total_paid').text(total_paid);
                var total_due = sum_table_col($('#credit_notes_table'), 'payment_due');
                $('#credit_notes_table .footer_payment_due').text(total_due);
                __currency_convert_recursively($('#credit_notes_table'));
            }
        });

        $(document).on('change', '#credit_notes_customer_id, #credit_notes_payment_status',  function() {
            credit_notes_table.ajax.reload();
        });
    });
</script>
@endsection